Civic Intelligence

Youthbase Inc.

990 • Fiscal year 2021 • EIN 41-2216434

Aug 01, 2020 to Jul 31, 2021 • Filed on Jan 26, 2022

Organization ProfileYOUTHBASE.ORG
103 S Texas AveGreenville, SC 29611

(864) 520-1301

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.08x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

0.6%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-14%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$131,238

Down $25,831 (-16%) from 2020

Net Assets

Up

$112,738

Up $1,438 (+1.3%) from 2020

Liabilities

Down

$18,500

Down $27,269 (-60%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin38th percentile

Revenue

Down

$240,656

Down $38,772 (-14%) from 2020

Expenses

Down

$239,218

Down $30,356 (-11%) from 2020

Net Income

Down

$1,438

Down $8,416 (-85%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $12,454Liabilities 2011: $2,533Net Assets 2011: $9,9212011Assets 2012: $32,401Liabilities 2012: $561Net Assets 2012: $31,8402012Assets 2013: $42,903Liabilities 2013: $1,101Net Assets 2013: $41,8022013Assets 2014: $42,273Liabilities 2014: $1,603Net Assets 2014: $40,6702014Assets 2015: $47,988Liabilities 2015: $02015Assets 2016: $87,053Liabilities 2016: $02016Assets 2017: $94,717Liabilities 2017: $8982017Assets 2018: $102,075Liabilities 2018: $02018Assets 2019: $197,696Liabilities 2019: $96,2502019Assets 2020: $157,069Liabilities 2020: $45,769Net Assets 2020: $111,3002020Assets 2021: $131,238Liabilities 2021: $18,500Net Assets 2021: $112,7382021Assets 2022: $122,891Liabilities 2022: $5,035Net Assets 2022: $117,8562022Assets 2023: $153,735Liabilities 2023: $10,848Net Assets 2023: $142,8872023Assets 2024: $191,166Liabilities 2024: $0Net Assets 2024: $191,1662024Assets 2025: $251,457Liabilities 2025: $0Net Assets 2025: $251,4572025

Highlighted filing

2021

Assets$131,238
Liabilities$18,500
Net Assets$112,738
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $46,843Expenses 2011: $42,018Net Income 2011: $4,8252011Revenue 2012: $74,066Expenses 2012: $52,147Net Income 2012: $21,9192012Revenue 2013: $89,712Expenses 2013: $79,750Net Income 2013: $9,9622013Revenue 2014: $85,150Expenses 2014: $86,282Net Income 2014: -$1,1322014Revenue 2015: $117,622Expenses 2015: $110,304Net Income 2015: $7,3182015Revenue 2016: $182,907Expenses 2016: $143,842Net Income 2016: $39,0652016Revenue 2017: $147,279Expenses 2017: $140,513Net Income 2017: $6,7662017Revenue 2018: $171,905Expenses 2018: $163,649Net Income 2018: $8,2562018Revenue 2019: $175,455Expenses 2019: $176,084Net Income 2019: -$6292019Revenue 2020: $279,428Expenses 2020: $269,574Net Income 2020: $9,8542020Revenue 2021: $240,656Expenses 2021: $239,218Net Income 2021: $1,4382021Revenue 2022: $233,920Expenses 2022: $226,202Net Income 2022: $7,7182022Revenue 2023: $287,624Expenses 2023: $265,091Net Income 2023: $22,5332023Revenue 2024: $314,032Expenses 2024: $259,084Net Income 2024: $54,9482024Revenue 2025: $406,970Expenses 2025: $346,780Net Income 2025: $60,1902025

Highlighted filing

2021

Revenue$240,656
Expenses$239,218
Net Income$1,438
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jan 26, 2022
Return Version
2020v4.1
Gross Receipts
$240,656
Mission and Program Overview

Mission

To equip children in k5 through 2nd grades with behavioral, academic, social and emotional (base) skills so they may succeed at school, at home and in the community.

After school & summer intervention programs - helping kids overcome serious behavioral, academic, social and emotional difficulties, enabling them to unlock their potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,107$131,238▼ $20,869
Land, Buildings, and Equipment, Net$4,962$0▼ $4,962
Total Assets$157,069$131,238▼ $25,831
Liabilities
Deferred Revenue$43,500$18,500▼ $25,000
Accounts Payable and Accrued Expenses$2,269--
Total Liabilities$45,769$18,500▼ $27,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,300$112,738▲ $1,438
Total Net Assets Fund Balance$111,300$112,738▲ $1,438
Total Liabilities and Net Assets / Fund Balance$157,069$131,238▼ $25,831

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$42,748$42,748
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Nancy RiceChairman
Ellen WestkaemperDirector
Ericka ReyesDirector
Joseph KirtonDirector
Rob GignilliatDirector
Walt HerbertDirector
Linda TassieExecutive Director
Thea DirtonSecretary
Alex DupreTreasurer
Dee HendersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,090
Program Service Revenue
$439
Investment Income
$127
Other Revenue
$0
All Other Contributions
$235,644
Change in Net Assets
$1,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$240,656
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$240,656
Total Revenue per Form 990
$240,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,600
Other Expenses$60,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,518$16,169-$161,687
Occupancy$16,586$1,242-$17,828
Payroll Taxes$11,171$1,242-$12,413
Insurance$6,411$1,604-$8,015
Other Expenses$4,466$496-$4,962
Other Employee Benefits$4,050$450-$4,500
Fees for Services Other-$2,449-$2,449
Travel$2,031$226-$2,257
Office Expenses$1,688$563-$2,251
Total Functional Expenses$214,777$24,441$0$239,218

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors admin/financial committee reviews the 990 and financial statements which then receive the full board approval.”

Form 990, Part VI, Section B, Line 15

“15a. The board of directors surveys comparable executive director salaries for non-profits our size. 15b. The board of directors surveys comparable salaries for employees serving nonprofits of similar size.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public through any board member. A request to any board member will suffice.”

Filing and Contact Details

Filer

Filer Name
Youthbase Inc
EIN
41-2216434
Phone
8645201301
Address
103 S TEXAS AVE, GREENVILLE, SC 29611

Signing Officer

Name
Linda Tassie
Title
Executive Director
Phone
8645201301
Signed
2022-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Tassie
Formed
2006
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Don Wyant Jr CPA
Address
321 SHADOW RIDGE CIRCLE, SIMPSONVILLE, SC 29681
Preparer
Don Wyant Jr CPA
Phone
8643468673
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0322088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01054987
IRS990ScheduleA/TotalSupportAmt01055979
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042748
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042748
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0240656
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0240656
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0240656
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ADMIN/FINANCIAL COMMITTEE REVIEWS THE 990 AND FINANCIAL STATEMENTS WHICH THEN RECEIVE THE FULL BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt115A. THE BOARD OF DIRECTORS SURVEYS COMPARABLE EXECUTIVE DIRECTOR SALARIES FOR NON-PROFITS OUR SIZE. 15B. THE BOARD OF DIRECTORS SURVEYS COMPARABLE SALARIES FOR EMPLOYEES SERVING NONPROFITS OF SIMILAR SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC THROUGH ANY BOARD MEMBER. A REQUEST TO ANY BOARD MEMBER WILL SUFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0157069
IRS990/TotalAssetsEOYAmt0131238
IRS990/TotalAssetsGrp/BOYAmt0157069
IRS990/TotalAssetsGrp/EOYAmt0131238
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0240090
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214777
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045769
IRS990/TotalLiabilitiesEOYAmt018500
IRS990/TotalLiabilitiesGrp/BOYAmt045769
IRS990/TotalLiabilitiesGrp/EOYAmt018500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112738
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0214777
IRS990/TotalProgramServiceRevenueAmt0439
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0566
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240656
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157069
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131238
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0226
IRS990/TravelGrp/ProgramServicesAmt02031
IRS990/TravelGrp/TotalAmt02257
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0103 S TEXAS AVE
IRS990/USAddress/CityNm0GREENVILLE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029611
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0YOUTHBASE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA TASSIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08645201301
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTHBASE INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0412216434
ReturnHeader/Filer/PhoneNum08645201301
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 S TEXAS AVE
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029611
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542095918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DON WYANT JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 SHADOW RIDGE CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIMPSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029681
ReturnHeader/PreparerPersonGrp/PhoneNum08643468673
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON WYANT JR CPA
ReturnHeader/ReturnTs02022-01-27T15:47:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TASSIE
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,238
Liabilities
$18,500
Net assets
$112,738
Revenue
$240,656
Expenses
$239,218
Net income
$1,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$4.07$3.47$0.60
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$3.14$2.59$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.11$1.43$2.88$2.65$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.05$1.18$2.34$2.26$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.19$1.13$2.41$2.39$0.01
2020Summary only. Only limited summary data is available for this year.$1.57$0.46$1.11$2.79$2.70$0.10
2019Summary only. Only limited summary data is available for this year.$1.98$0.96$1.75$1.76$0.01
2018Summary only. Only limited summary data is available for this year.$1.02$0.00$1.72$1.64$0.08
2017Summary only. Only limited summary data is available for this year.$0.95$0.01$1.47$1.41$0.07
2016Summary only. Only limited summary data is available for this year.$0.87$0.00$1.83$1.44$0.39
2015Summary only. Only limited summary data is available for this year.$0.48$0.00$1.18$1.10$0.07
2014Summary only. Only limited summary data is available for this year.$0.42$0.02$0.41$0.85$0.86$0.01
2013Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$0.90$0.80$0.10
2012Summary only. Only limited summary data is available for this year.$0.32$0.01$0.32$0.74$0.52$0.22
2011Summary only. Only limited summary data is available for this year.$0.12$0.03$0.10$0.47$0.42$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits